26006577-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006577
- Contract number
- 26006577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006577) issued by the Texas Department of Criminal Justice (TDCJ) on 10/15/2025, with an internal tracking number of EE053321 / R6210134. The purchasing agency is working with WorkQuest, Inc., located in Austin, TX, as the contractor. The purchase will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Guadalupe Gomez.
The purchase order covers three different calendar and planner items from House of Doolittle for the 2026 calendar year, purchased under Contract 615-S1 with a term contract type. The items include: 4 monthly appointment planners at $15.76 each (total $63.04), 2 wall calendars at $21.15 each (total $42.30), and 1 desk pad calendar at $8.49. The total purchase amount is $113.83, with a delivery date of 10/16/2025 and a 14-day delivery after receipt (ARO) timeline. All items include freight and are made from 100% post-consumer recycled materials. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26006577
Order Date: 10/15/2025
Internal Tracking No.: EE053321 / R6210134
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
BPP - AUSTIN BOARD OFFICE4616 W
HOWARD LANE - SUITE 200, AUSTIN, TX
78728undefined
NOTE TO CONTRACTOR: LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH TDCJ
NUMBER: EE053321 / R6210134
DELIVERY CONTACT: BREISHA LINDLEY
PHONE: 512-671-2520
AGENCY PURCHASING CONTACT: GUADALUPE GOMEZ, CTCD
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Guadalupe Gomez Guadalupe.Gomez@tdcj.texas.gov (936) 437-3890
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
Purchase Order PO No. 26006577
Order Date: 10/15/2025
Internal Tracking No.: EE053321 / R6210134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61519 61519703504 Calendar, Wall, Monthly, 22 In X
31.25 In. Wirebound, Freight
included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: HOD334
Manufacturer Name: House of Doolittle
2 EACH 21.15 $42.30
3 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
Total $113.83
File details come from the government source that posted it. Updated .